Supplier : BUYABATTERY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 55.79 |
| Total | 1 | 55.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/23 | 55.79 | Adult Services | Maintenance of Operational Equipment | Adelaide Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 55.79 |
| Total | 1 | 55.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/23 | 55.79 | Adult Services | Maintenance of Operational Equipment | Adelaide Resource Centre |